[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19835827.002024-05-227265Actual
18412243.322024-03-2272611Actual
21774162.002024-07-207264Actual
17710285.002024-03-227264Actual
154351.822023-12-2172612Actual
23041174.002024-08-207266Actual
31630399.002025-04-217265Actual
286341308.682025-01-207268Actual
11481550.002023-09-207264Budget
270721484.002024-12-207265Actual
1697073.002024-02-207266Actual
681774.002023-05-237263Actual
11950380.002023-09-207266Budget
9059200.002023-07-217263Budget
6019750.002023-04-227265Budget
8919750.002023-06-237268Budget
25075225.002024-10-207266Actual
89202013.242023-06-237268Actual
21060215.002024-06-227266Actual
30702214.002025-03-227266Actual
10036610.182023-07-217268Actual
2665250.762024-11-1972612Actual
8122759.002023-06-237264Actual
33574401.262025-05-2272613Actual

Generated 2025-12-20 23:15:23.766 UTC